DEERE JOHN CAPITAL CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DEERE JOHN CAPITAL CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.60 million for the 12-month period ending 2023-10-29, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-12-18
- DEERE JOHN CAPITAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.60M, a 3.70% decline from fiscal 2022.
- DEERE JOHN CAPITAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.70M, a 27.03% decline from fiscal 2021.
- DEERE JOHN CAPITAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $3.70M, a 22.92% decline from fiscal 2020.
- DEERE JOHN CAPITAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $4.80M, a 9.09% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2023-10-29 | $2.60M 10-K · filed 2025-12-18 |
| 2022-10-30 | $2.70M 10-K · filed 2024-12-12 |
| 2021-10-31 | $3.70M 10-K · filed 2023-12-15 |
| 2020-11-01 | $4.80M 10-K · filed 2022-12-15 |
| 2019-11-03 | $4.40M 10-K · filed 2021-12-16 |
| 2018-10-28 | $4.60M 10-K · filed 2020-12-17 |
| 2017-10-29 | $3.90M 10-K · filed 2019-12-19 |
| 2016-10-31 | $3.00M 10-K · filed 2016-12-19 |
| 2016-10-30 | $3.00M 10-K · filed 2018-12-17 |
| 2015-11-01 | $3.90M 10-K · filed 2017-12-18 |
| 2015-10-31 | $3.90M 10-K · filed 2016-12-19 |
| 2014-10-31 | $3.20M 10-K · filed 2016-12-19 |
| 2013-10-31 | $4.00M 10-K · filed 2015-12-18 |
| 2012-10-31 | $3.60M 10-K · filed 2014-12-19 |
| 2011-10-31 | $2.10M 10-K · filed 2013-12-16 |
| 2010-10-31 | $1.40M 10-K · filed 2012-12-17 |